Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 32,341 to 32,370 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
25/06/21 -5,670.00 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
28/05/21 -5,670.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
16/03/22 -5,724.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
02/03/22 -5,762.25 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
29/09/21 -5,763.00 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -5,787.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/12/21 -5,797.02 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
16/03/22 -5,800.20 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 -5,950.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
29/09/21 -6,052.78 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -6,052.78 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -6,143.12 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/21 -6,143.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/07/21 -6,167.60 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 -6,186.21 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -6,194.00 SOMERSET CARE LTD Provider Refund Overpayments Learning Disability Residential 18-64
29/11/21 -6,210.00 WEST HANTS CCG Payments to IW CCG Mental Health Residential 65+
10/11/21 -6,210.00 WEST HANTS CCG Payments to IW CCG Mental Health Residential 65+
27/10/21 -6,323.80 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 18-64
01/09/21 -6,452.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/07/21 -6,529.60 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 -6,538.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -6,658.60 BUCKLAND CARE LTD Provider Refund Overpayments CHC Interim Funding (FWP)
05/11/21 -6,672.62 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -6,685.16 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -6,685.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -6,706.78 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
28/07/21 -6,706.78 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
14/04/21 -6,706.78 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
07/05/21 -6,742.15 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+